长鑫存储财务高级流程专家-Senior Finance Process Excellence Lead(J16590)
任职要求
1. 教育背景与专业知识：财务、审计等相关专业本科及以上学历，CPA、CIA或CMA持证者优先；
2. 行业与专业经验：8年以上制造业财务内控或流程优化经验，有半导体或Fab厂经验者最佳；
3. 专业技能与资格…工作职责
1. 财务流程诊断与优化：全面梳理集团核心财务流程（包括成本核算、采购到付款、订单到收款、固定资产管理、存货核算、关联方业务等），识别关键风险点并制定应对方案，确保合规性、准确性和高效性； 2. 标准化与内控建设：制定标准化财务流程手册，完善集团财务内控矩阵与关键审批点，定期更新内控审批权限，推动有效、高效的审批机制； 3. 跨部门协作优化：优化财务BP与生产部门的成本数据对接、税务与资金团队的合规申报流程等跨部门协作流程； 4. 风险监控与预警：设计财务风险预警指标（如单位晶圆成本波动、设备利用率异常、存货周转天数超标等），定期执行财务流程合规性审计，确保符合中国会计准则及国际财务报告准则双重要求； 5. 内控评价与培训：组织开展专项财务内控有效性评价，出具内控评价报告并跟进业务改善闭环管理，同时提供财务内控方面的培训和指导，提升团队内控意识与能力。
1. Lead the annual budgeting, monthly forecasting, and management reporting processes, providing in-depth financial insights to support business decision-making. 2. Develop and optimize financial models to evaluate business scenarios, profitability, and risks, while identifying cost optimization and ROI improvement opportunities. 3. Collaborate with regional and headquarters finance teams to standardize and automate reporting and data processes, enhancing operational efficiency. 4. Monitor the execution of group-wide budgets and expense effectiveness to ensure efficient resource allocation and alignment with business objectives. 5. Maintain internal control and compliance frameworks, working cross-functionally to mitigate risks and support business growth under regulatory requirements.
Siemens Global Business Services（GBS） is engaged in providing innovative, designed, improved and efficient services in Accounting & Finance, Human Resource and Supply Chain Management areas. In shared service market, we have rich and professional technical background. We can provide high quality tailor-made value added services to our customers. Our services also cover E2E digital solutions and other professional services. Currently we have more than 480 employees, mainly located in Beijing, Shanghai and Suzhou, serving around 110 customers. GBS is not only a service provider, but also customers’ partner of choice. You’ll make an impact by • VAT invoices issue • VAT Output month-end reconciliation report between GTS and SAP • Tax documents archiving, including the booking slip of the invoice, the required supporting documents for cancel invoice and credit invoice, etc. • Design and implementation of process optimization projects • Assistance in tax audit • Communication with local tax authorities • Adjustment of working process in time with tax policy change • Other ad-hoc tasks assigned by manager
1、财务数智化产品需求效能运营（包括但不限于需求全生命周期的跟踪和分析、需求验收的运营和管理等）、结算流程运营； 2、需求效能和结算等财务业务的流程设计与更新，并对相关制度文档进行维护，并完成用户培训和咨询工作，通过产品化的方案保障流程与制度的有效实施； 3、通过需求效能的运营工作，有效分析需求资源的投向偏差，提出解决方案，并能进行数智化投入时效和质量、投入产出的分析； 4、在需求效能和结算流程的运营工作中，协同产品研发、结算团队等相关合作方，推进运营工作的过程和结果可视可优化。
1、集团总部司库运营的日常执行落地，包括：执行全球资金调拨结算及资金结算渠道的搭建、需对全球清算网络有清晰的认知了解；金融市场投融资交易操作交割；全球银行、第三方账户管理等； 2、优化司库运营模块的系统和司库运营流程；梳理司库操作风险及管理办法； 3、参与或牵头司库相关项目，与司库前台/中台以及其他相关业务部门（财务，公司治理，法务等）合作，推进司库的建设。